[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5624280.002022-10-036613Budget
22001232.002024-01-016646Actual
8724380.002022-12-046667Budget
2253451.822024-01-0166612Actual
27883566.172024-06-0266213Actual
31532530.002024-10-026664Actual
32293208.212024-10-0266112Actual
34541430.552024-12-0366112Actual
1896866.002023-10-036656Actual
255689.272024-04-0266212Actual
8805763.222022-12-046618Actual
35548253.962025-01-0166311Actual
2584298.002022-07-046615Actual
2554125.232024-04-0266112Actual

Generated 2025-06-02 19:08:22.305 UTC